| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 11,481.30 | 9,693.98 | 7,992.73 | 7,095.81 | 6,973.91 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,088.48 | 1,944.20 | 1,544.42 | 1,453.39 | 1,688.07 |
| Selling expenses | 11.46 | 7.43 | 7.62 | 3.87 | 2.72 |
| Adminstrative expenses | 1,768.73 | 1,023.81 | 899.94 | 829.66 | 4,670.41 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,868.67 | 2,975.45 | 2,451.98 | 2,286.92 | 6,361.19 |
| Operating profit | -85.02 | -134.41 | 521.40 | 364.40 | -4,099.28 |
| Other recurring income | 1,567.65 | 1,221.47 | 939.96 | 959.38 | 902.80 |
| Adjusted PBDIT | 1,482.64 | 1,087.06 | 1,461.36 | 1,323.78 | -3,196.48 |
| Financial expenses | 7,697.64 | 6,852.93 | 5,019.35 | 4,444.50 | 4,712.00 |
| Depreciation | 145.08 | 150.08 | 148.33 | 137.09 | 102.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2,074.92 | 1,130.94 | 1,449.94 | 1,330.09 | 771.22 |
| Tax charges | 321.72 | 341.56 | - | 147.63 | -565.71 |
| Adjusted PAT | 1,015.83 | 595.42 | - | 1,039.05 | -2,732.90 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,015.83 | 595.42 | 1,313.03 | 1,039.05 | -2,732.90 |
| Earnigs before appropriation | 2,410.39 | 1,951.79 | 1,939.06 | -2,538.49 | -3,482.13 |
| Equity dividend | 135.56 | 325.33 | 210.11 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,274.83 | 1,626.46 | 1,728.95 | -2,538.49 | -3,482.13 |
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